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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : GROUPE YABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | GROUPE YABIO |
| Siren | 817899867 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046991 |
| Management number | 2016B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 70.00 | 687.00 | 758.00 |
040 Financial Assets | 66 080.00 | 66 080.00 | 66 080.00 | |
044 Total Fixed Assets | 66 838.00 | 70.00 | 66 767.00 | 66 838.00 |
068 Receivables – Trade and related accounts | 5 028.00 | 5 028.00 | 5 028.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 5 017.00 | 5 017.00 | 5 017.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 11 252.00 | 11 252.00 | 11 252.00 | |
110 Total Assets | 78 090.00 | 70.00 | 78 020.00 | 78 090.00 |
120 Share or Individual Capital | 66 570.00 | |||
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 72 212.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
172 Other debts | 3 856.00 | |||
176 Total debts | 5 807.00 | |||
180 Liabilities Total | 78 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 838.00 | |||
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